The Financial Planning and Analysis course equips professionals with financial forecasting and business analysis skills. It covers budgeting, financial modelling, cash flow planning, variance analysis, profitability analysis, and strategic financial planning. Participants learn tools such as Excel forecasting models, KPI dashboards, financial reports, ratio analysis, and scenario planning techniques. Enrol now to strengthen your FP&A career.
| Start Date | Duration | Batch Type | Time | Mode | Price | Register |
|---|---|---|---|---|---|---|
| 15-Nov-2026 | 5 DAYS | Corporate Batch | 09:00 AM - 05:00 PM | Online | $4,000 USD | |
| 06-Dec-2026 | 5 DAYS | Corporate Batch | 09:00 AM - 05:00 PM |
Classroom Portugal (Lisbon) |
$5,000 USD |
Select your preferred location and schedule — customised training tailored to your goals.
Edoxi's Financial Planning and Analysis course is a comprehensive and practically focused training course designed for finance professionals who want to develop the expertise to lead FP&A functions, drive strategic financial planning, and deliver the commercial insights that support organisational decision-making. This programme provides a thorough grounding in budgeting, forecasting, financial modelling, variance analysis, and FP&A business partnering.
Participants engage with financial modelling exercises, budgeting case studies, variance analysis activities, and business intelligence tool demonstrations that develop the ability to build robust financial plans, analyse performance, identify trends, and communicate financial insights to senior management and business partners. The curriculum addresses the full scope of modern FP&A practice, from strategic planning and forecasting through to data analytics, dashboard reporting, and commercial business partnering.
Edoxi's expert trainers bring extensive experience in FP&A, management accounting, and corporate finance, delivering every session with a focus on practical application and professional development. Whether you are an FP&A analyst, finance business partner, or finance manager, this programme provides the skills and certification to excel in demanding financial planning and analysis roles.
Enrol now to master financial planning and analysis and position yourself as a strategic finance partner in your organisation.
Learn from experienced FP&A and corporate finance professionals delivering practical, commercially focused training relevant to modern financial planning and analysis roles.
The programme covers strategic planning, budgeting, financial modelling, variance analysis, business partnering, and FP&A technology in a structured and progressive format.
Engage in financial model building, variance analysis exercises, Power BI demonstrations, and business case development activities that build genuine FP&A competence.
Choose from online, classroom, or corporate training formats designed to accommodate diverse professional schedules and organisational FP&A training requirements.
Receive an Edoxi Certificate of Completion acknowledged by employers and organisations internationally across FP&A, corporate finance, and management accounting domains.
Access continued learning resources, FP&A model templates, and trainer guidance to reinforce your financial planning and analysis knowledge after programme completion.
Financial planning and analysis professionals seeking to deepen their expertise in forecasting, financial modelling, variance analysis, and strategic FP&A business partnering skills.
Finance business partners who want to strengthen their FP&A technical skills and develop the commercial insight and analytical capabilities to advise business leaders effectively.
Management accountants seeking to expand their skill set into FP&A, developing proficiency in driver-based forecasting, financial modelling, and business intelligence reporting.
Finance managers and controllers responsible for planning, budgeting, and reporting who want to modernise their FP&A approach and apply advanced analytical techniques.
Strategy and commercial professionals who work closely with FP&A teams and want to develop the financial planning and modelling skills to contribute more effectively to business decisions.
Finance professionals transitioning into FP&A roles from accounting, audit, or financial reporting backgrounds who require structured training in planning, forecasting, and analytical techniques.
By completing Edoxi's Financial Planning and Analysis, you will build the skills to advance your career.
Here's a four-step guide to becoming a certified professional.
Join Edoxi's Financial Planning and Analysis Course
Edoxi is the top choice for Financial Planning and Analysis. Here's why:
Our trainers are experienced FP&A and corporate finance professionals with extensive expertise in planning, forecasting, financial modelling, and business partnering across diverse organisations.
The programme covers strategic planning, driver-based budgeting, financial modelling, variance analysis, business partnering, and FP&A technology including Power BI and AI analytics.
Participants develop genuine FP&A competence through financial model building, variance analysis exercises, Power BI demonstrations, and commercial insight development activities throughout the programme.
Online, classroom, and corporate training formats are available, allowing finance professionals and organisations to select the most suitable mode for their schedules and FP&A development requirements.
Edoxi's Financial Planning and Analysis certificate is acknowledged by employers and organisations internationally across FP&A, corporate finance, and management accounting professional domains.
Edoxi provides continued access to FP&A model templates, learning resources, and trainer guidance ensuring participants apply their financial planning and analysis expertise with professional confidence.
The Financial Planning and Analysis course at Edoxi is a comprehensive training programme covering strategic financial planning, rolling forecasts, scenario analysis, budgeting methodologies, financial modelling for FP&A, variance analysis, management reporting, FP&A business partnering, working capital planning, and FP&A technology including Power BI. It is designed for finance professionals who want to develop expertise in FP&A and drive strategic financial planning in their organisations.
The Financial Planning and Analysis training at Edoxi is a 40-hour programme. For corporate groups, the content is delivered over 5 days. The programme is available in online, classroom, and corporate training formats to accommodate different schedules and organisational FP&A training requirements.
This course is suitable for FP&A analysts and managers, finance business partners, management accountants, finance managers and controllers, strategy and commercial analysts, and finance professionals transitioning into FP&A from accounting, audit, or financial reporting backgrounds. It is ideal for any finance professional who wants to develop strategic financial planning, forecasting, and commercial business partnering expertise.
Upon successfully completing the Financial Planning and Analysis course and its assessments, participants will receive an Edoxi Certificate of Completion. This certificate is recognised by employers and organisations internationally and validates your expertise in strategic financial planning, budgeting, financial modelling, variance analysis, FP&A business partnering, and data analytics.
Yes, Edoxi offers the Financial Planning and Analysis training in an online format. The online programme features virtual expert-led instruction, interactive financial modelling exercises, Power BI demonstrations, variance analysis activities, real-time Q&A sessions, and flexible scheduling designed to accommodate working finance professionals across different time zones.
| Job Role | Average Annual Salary (USD) |
|---|---|
| FP&A Manager | $92,000 |
| Finance Business Partner | $88,000 |
| Senior Financial Analyst | $82,000 |
| Head of Financial Planning | $115,000 |
| Commercial Finance Manager | $95,000 |
| Director of FP&A | $140,000 |
